Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17399
Country/Region: Zambia
Year: 2020
Main Partner: John Snow, Inc
Main Partner Program: Research and Training Institute
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $21,845,390 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $4,974,095
Care: Adult Care and Support (HBHC) $250,000
Treatment: Adult Treatment (HTXS) $9,328,005
Testing: HIV Testing and Counseling (HVCT) $2,010,067
Sexual Prevention: Other Sexual Prevention (HVOP) $4,538,860
Care: Pediatric Care and Support (PDCS) $244,363
Care: TB/HIV (HVTB) $500,000
Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator MER description Target Fiscal Year Target
CXCA_SCRN Age/Sex/HIVStatus 2021 17,444
CXCA_SCRN Total Numerator 2021 17,444
CXCA_SCRN_den Age/Sex/HIVStatus 2021 34,218
CXCA_SCRN_den Total Denominator 2021 34,218
HTS_INDEX Age/Sex/Result 2021 4,304
HTS_INDEX Age/Sex/Result 2021 8,809
HTS_INDEX Age/Sex/Result 2021 1,795
HTS_INDEX Age/Sex/Result 2021 1,840
HTS_INDEX Total Numerator 2021 16,748
HTS_INDEX_NEWNEG Age/Sex/Result 2021 6,031
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,779
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,728
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,035
HTS_INDEX_NEWNEG Total Numerator 2021 12,573
HTS_INDEX_NEWPOS Age/Sex/Result 2021 61
HTS_INDEX_NEWPOS Age/Sex/Result 2021 67
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,269
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,778
HTS_INDEX_NEWPOS Total Numerator 2021 4,175
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 3,818
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,032
HTS_RECENT Total Numerator 2021 5,850
HTS_SELF Age/Sex 2021 3,746
HTS_SELF Age/Sex 2021 99
HTS_SELF Age/Sex 2021 3,138
HTS_SELF Age/Sex 2021 162
HTS_SELF Total Numerator 2021 7,145
HTS_TST Modality/Age/Sex/Result 2021 2,121
HTS_TST Modality/Age/Sex/Result 2021 38,209
HTS_TST Modality/Age/Sex/Result 2021 2,034
HTS_TST Modality/Age/Sex/Result 2021 41,588
HTS_TST Total Numerator 2021 83,952
HTS_TST_NEG Modality/Age/Sex/Result 2021 34,233
HTS_TST_NEG Modality/Age/Sex/Result 2021 1,943
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,029
HTS_TST_NEG Modality/Age/Sex/Result 2021 39,612
HTS_TST_NEG Total Numerator 2021 77,817
HTS_TST_POS Modality/Age/Sex/Result 2021 91
HTS_TST_POS Modality/Age/Sex/Result 2021 1,976
HTS_TST_POS Modality/Age/Sex/Result 2021 92
HTS_TST_POS Modality/Age/Sex/Result 2021 3,976
HTS_TST_POS Total Numerator 2021 6,135
KP_PREV Total Numerator 2021 9,704
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 2,842
PMTCT_ART Total Numerator 2021 2,842
PMTCT_ART_den Age/Sex/KnownNewResult 2021 3,271
PMTCT_ART_den Total Denominator 2021 3,271
PMTCT_EID Age 2021 2,487
PMTCT_EID Total Numerator 2021 2,487
PMTCT_EID_den Total Denominator 2021 3,271
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 2,094
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 393
PMTCT_STAT Age/Sex/KnownNewResult 2021 29,718
PMTCT_STAT Total Numerator 2021 29,718
PMTCT_STAT_den Age/Sex 2021 29,714
PMTCT_STAT_den Total Denominator 2021 29,714
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 3,271
PMTCT_STAT_POS Total Numerator 2021 3,271
PrEP_CURR Age/Sex 2021 28,234
PrEP_CURR Age/Sex 2021 8,492
PrEP_CURR Total Numerator 2021 36,726
PrEP_NEW Age/Sex 2021 6,426
PrEP_NEW Age/Sex 2021 22,552
PrEP_NEW Total Numerator 2021 28,978
TB_PREV Total Numerator 2021 20,865
TB_PREV_den Total Denominator 2021 23,188
TX_CURR Age/Sex/HIVStatus 2021 1,317
TX_CURR Age/Sex/HIVStatus 2021 21,041
TX_CURR Age/Sex/HIVStatus 2021 1,216
TX_CURR Age/Sex/HIVStatus 2021 34,218
TX_CURR Total Numerator 2021 57,792
TX_NEW Age/Sex/HIVStatus 2021 230
TX_NEW Age/Sex/HIVStatus 2021 7,210
TX_NEW Age/Sex/HIVStatus 2021 150
TX_NEW Age/Sex/HIVStatus 2021 3,385
TX_NEW Total Numerator 2021 10,975
TX_PVLS Age/Sex/Indication/HIVStatus 2021 15,989
TX_PVLS Age/Sex/Indication/HIVStatus 2021 25,829
TX_PVLS Age/Sex/Indication/HIVStatus 2021 935
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,039
TX_PVLS Total Numerator 2021 43,792
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 16,830
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 984
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 27,187
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,093
TX_PVLS_den Total Denominator 2021 46,094
TX_TB_D_NEG_den Total Denominator 2021 46,602
TX_TB_D_POS_den Total Denominator 2021 2,025
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 17,536
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 29,076
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 984
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,031
TX_TB_den Total Denominator 2021 48,627
VMMC_CIRC Age/Sex 2021 62,899
VMMC_CIRC Total Numerator 2021 62,899
Cross Cutting Budget Categories and Known Amounts Total: $300,000
enumerations.Condoms: Policy, Tools, and Service Delivery $300,000